Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBISS, CHRIS |
XF-107176 |
2 |
29.99 |
4511********6552 |
632812 |
09/10/2018 |
| ABREGO MORALES, MARINA |
XF-108487 |
2 |
44.99 |
4342********3208 |
095377 |
09/10/2018 |
| ABREGO, CARLA |
XF-108523 |
2 |
64.99 |
4342********3208 |
042487 |
09/10/2018 |
| ALVARADO, RAMON |
XF-106022 |
2 |
62.00 |
4815********5116 |
153966 |
09/10/2018 |
| BALTAZAR, ERICK |
XF-107355 |
2 |
29.99 |
4511********0945 |
632813 |
09/10/2018 |
| BARNES, LARISSA |
XF-108309 |
2 |
29.99 |
4815********9267 |
113764 |
09/10/2018 |
| BEATON, THOMAS |
XF-108439 |
2 |
54.99 |
4815********8645 |
183566 |
09/10/2018 |
| BERNARDINO, LARISA |
XF-108688 |
2 |
20.00 |
4342********6242 |
065937 |
09/10/2018 |
| BOBENRIETH, LINDA |
XF-106424 |
2 |
124.99 |
4833********7441 |
003607 |
09/10/2018 |
| BOGGUS, JOEL |
XF-103169 |
2 |
30.00 |
4833********4481 |
003607 |
09/10/2018 |
| BRASWELL, VICTORIA |
XF-108146 |
2 |
25.00 |
4833********2311 |
003607 |
09/10/2018 |
| BRAVO, MATTHEW |
XF-107088 |
2 |
24.99 |
4833********1180 |
003607 |
09/10/2018 |
| BROCK, JARVIS |
XF-63589 |
2 |
24.99 |
4342********5400 |
067557 |
09/10/2018 |
| BROWN, TRAVIS |
XF-107212 |
2 |
19.99 |
4511********8329 |
632814 |
09/10/2018 |
| CABRERA, STEVEN |
XF-105892 |
2 |
39.99 |
4342********1497 |
027224 |
09/10/2018 |
| CANALES, ADOLFO |
XF-107377 |
2 |
79.27 |
4815********0962 |
183564 |
09/10/2018 |
| CARDENAS, ANGEL |
XF-108595 |
2 |
29.99 |
4000********6598 |
514040 |
09/10/2018 |
| CARPENTER, DAN |
XF-107204 |
2 |
34.99 |
4815********1586 |
123764 |
09/10/2018 |
| CASTILLO, JOHNATHON |
XF-106898 |
2 |
52.98 |
4833********6246 |
003607 |
09/10/2018 |
| CASTRO, ELENA |
XF-105349 |
2 |
29.99 |
4246********2476 |
09520G |
09/10/2018 |
| CERRILLOS, LUIS |
XF-105718 |
2 |
49.87 |
4511********4857 |
632815 |
09/10/2018 |
| CHACON, CHRISTIAN |
XF-107384 |
2 |
24.99 |
4833********3656 |
003607 |
09/10/2018 |
| CHAVEZ, CHELSE |
XF-107205 |
2 |
29.99 |
4815********9620 |
183569 |
09/10/2018 |
| CHAVEZ, GEORGE |
XF-107058 |
2 |
54.99 |
5403********4825 |
063650 |
09/10/2018 |
| CISNEROS, JUAN |
XF-108286 |
2 |
19.99 |
4045********5355 |
066886 |
09/10/2018 |
| DAVIDSON, AMANDA |
XF-107255 |
2 |
29.99 |
4815********6895 |
153968 |
09/10/2018 |
| DIAZ, CRISTIAN |
XF-108744 |
2 |
31.93 |
4833********3313 |
003607 |
09/10/2018 |
| DILL, NATHANIEL |
XF-104439 |
2 |
34.99 |
5262********1378 |
511690 |
09/10/2018 |
| DOUGLAS, ADAM |
XF-108324 |
2 |
34.99 |
4815********0871 |
153969 |
09/10/2018 |
| DUNEHEW, LAURIE |
XF-104953 |
2 |
39.99 |
5205********1790 |
043368 |
09/10/2018 |
| ESCOBEDO, JOSHUA |
XF-108648 |
2 |
29.99 |
4342********9956 |
032529 |
09/10/2018 |
| ESPINO, EMILIO |
XF-106592 |
2 |
56.60 |
4833********3629 |
013607 |
09/10/2018 |
| ESPINO, JULIAN |
XF-108322 |
2 |
34.99 |
4833********3433 |
013607 |
09/10/2018 |
| FILIPONI, GINO |
XF-105743 |
2 |
35.00 |
4060********6477 |
09522C |
09/10/2018 |
| FLORES, ESTEFANIA |
XF-107194 |
2 |
24.99 |
4833********7399 |
013607 |
09/10/2018 |
| GAEBE, JEFF |
XF-105803 |
2 |
25.99 |
4400********3743 |
02265D |
09/10/2018 |
| GAMBOA, ISABEL |
XF-100600 |
2 |
30.00 |
4815********2382 |
183667 |
09/10/2018 |
| GARCIA, JOEL |
XF-106979 |
2 |
20.00 |
4465********9187 |
010458 |
09/10/2018 |
| GARIN, ANTONIO |
XF-106375 |
2 |
30.00 |
4833********0948 |
013607 |
09/10/2018 |
| GARZA, MICHAEL |
XF-106234 |
2 |
34.99 |
4342********2434 |
005849 |
09/10/2018 |
| GONZALEZ, EFRAIN |
XF-107383 |
2 |
64.99 |
4127********0419 |
001263 |
09/10/2018 |
| GROVES, ROGER |
XF-107302 |
2 |
49.99 |
4160********4943 |
063659 |
09/10/2018 |
| GULLORD, DEBBIE |
XF-106120 |
2 |
55.00 |
4815********5974 |
133065 |
09/10/2018 |
| HARRISON, MALIK |
XF-108747 |
2 |
29.99 |
4511********9927 |
632816 |
09/10/2018 |
| HERERRA, ANTHONY |
XF-108726 |
2 |
24.99 |
4342********8574 |
046406 |
09/10/2018 |
| HERNANDEZ, PHILIP |
XF-107244 |
2 |
30.00 |
4833********7339 |
013607 |
09/10/2018 |
| HILL, JUDI |
XF-107154 |
2 |
34.99 |
4342********7679 |
086216 |
09/10/2018 |
| IRANI, NAZNEER |
XF-108757 |
2 |
39.99 |
4060********8871 |
09530D |
09/10/2018 |
| LOPEZ, FABIAN |
XF-106541 |
2 |
39.00 |
4511********6982 |
632817 |
09/10/2018 |
| LYNCH, LISA |
XF-106989 |
2 |
44.99 |
5175********1650 |
129235 |
09/10/2018 |
| MARTINEZ-CORIA, EDGAR |
XF-108340 |
2 |
50.00 |
4815********6500 |
123769 |
09/10/2018 |
| MAXWELL, JOSHUA |
XF-107232 |
2 |
29.99 |
4833********4207 |
013607 |
09/10/2018 |
| MCMAHON, CHRISTOPHER |
XF-108401 |
2 |
34.99 |
5262********3525 |
681635 |
09/10/2018 |
| MOORE, DEMETRIUS |
XF-107011 |
2 |
24.99 |
4000********9775 |
802649 |
09/10/2018 |
| MORENO, UVER |
XF-107283 |
2 |
49.99 |
4511********8046 |
632818 |
09/10/2018 |
| MOROY, LEONIDES |
XF-108285 |
2 |
34.99 |
5396********9900 |
000022 |
09/10/2018 |
| OROSCO, ALLYSSA |
XF-107371 |
2 |
29.99 |
4511********7048 |
632819 |
09/10/2018 |
| PEPE, JEFFREY |
XF-107352 |
2 |
54.99 |
4246********9543 |
09555G |
09/10/2018 |
| RAZOR, MATTHEW |
XF-105235 |
2 |
39.99 |
4300********8253 |
010853 |
09/10/2018 |
| REYES, PEDRO |
XF-106244 |
2 |
34.99 |
4342********4382 |
016532 |
09/10/2018 |
| RICHARDSON, LOWELL |
XF-106868 |
2 |
64.99 |
4815********6567 |
103962 |
09/10/2018 |
| ROA SANDDOVAL, EUSEBIO |
XF-108164 |
2 |
24.99 |
4160********5623 |
063700 |
09/10/2018 |
| RODRIGUEZ, JOVANNY |
XF-108181 |
2 |
18.00 |
4045********1187 |
066890 |
09/10/2018 |
| RUSSELL, RICHARD |
XF-108457 |
2 |
14.99 |
5205********3629 |
043375 |
09/10/2018 |
| SALCEDO, JUAN |
XF-103554 |
2 |
25.00 |
4511********8622 |
632820 |
09/10/2018 |
| SANCHEZ, JACQUELYN |
XF-108741 |
2 |
24.99 |
5205********4637 |
041885 |
09/10/2018 |
| SANCHEZ, ROBERTO |
XF-103893 |
2 |
55.00 |
4803********8164 |
116393 |
09/10/2018 |
| SEE, TANG |
XF-108724 |
2 |
19.99 |
4833********3006 |
023607 |
09/10/2018 |
| SETIAWAN, MICHAEL |
XF-108321 |
2 |
35.00 |
4833********7541 |
023607 |
09/10/2018 |
| SHELTON, DUANE |
XF-106993 |
2 |
54.99 |
5409********3397 |
032731 |
09/10/2018 |
| SHORT, MICHAEL |
XF-108276 |
2 |
29.99 |
4833********2097 |
023607 |
09/10/2018 |
| SILVA, CINDY |
XF-106105 |
2 |
30.00 |
4833********2105 |
023607 |
09/10/2018 |
| SILVEIRA, JAMIE |
XF-106838 |
2 |
54.99 |
4100********5164 |
10026D |
09/10/2018 |
| SISEMORE, KEVIN |
XF-107197 |
2 |
69.99 |
4266********5914 |
09570B |
09/10/2018 |
| SOLANO, ALBERT |
XF-100523 |
2 |
19.99 |
4342********9215 |
041070 |
09/10/2018 |
| SOUZA, MANUEL |
XF-108474 |
2 |
34.99 |
5524********8217 |
07430P |
09/10/2018 |
| TELLEZ, BENITO |
XF-105658 |
2 |
35.00 |
4833********8215 |
023607 |
09/10/2018 |
| TORRES, ROBERTO |
XF-108374 |
2 |
92.07 |
4342********1215 |
018648 |
09/10/2018 |
| TRAYLOR, ROBERT |
XF-108414 |
2 |
24.99 |
5409********1948 |
032736 |
09/10/2018 |
| TRUJILLO, STEPHNIE |
XF-106999 |
2 |
24.99 |
4400********3395 |
09083B |
09/10/2018 |
| TUNSTALL, JEFFREY |
XF-106459 |
2 |
39.59 |
4347********9427 |
023607 |
09/10/2018 |
| VELASCO, LUIS |
XF-108290 |
2 |
19.99 |
4815********5835 |
123866 |
09/10/2018 |
| VILLANUEVA, OLIVIA |
XF-105714 |
2 |
69.99 |
4815********6889 |
163161 |
09/10/2018 |
| VILLARREAL, YESENIA |
XF-108604 |
2 |
15.00 |
5178********8030 |
032741 |
09/10/2018 |
| WESSLEN, CHRISTEN |
XF-105251 |
2 |
65.00 |
4888********2854 |
06187B |
09/10/2018 |
| WHITE, JAMI |
XF-106821 |
2 |
29.99 |
5178********0874 |
032744 |
09/10/2018 |
| WOLLENMAN, LOIS |
XF-108502 |
2 |
44.99 |
4342********0697 |
056887 |
09/10/2018 |
| WONG, WHITNEY |
XF-107218 |
2 |
47.98 |
4147********6802 |
09573D |
09/10/2018 |
| ZEPEDA-VALADEZ, SALVADOR |
XF-106032 |
2 |
5.50 |
5108********9326 |
063701 |
09/10/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
450.38 |
| 75 |
Visa |
2969.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3420.19 |